XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2014 $ 863,465 $ 489 $ 220,982 $ 649,174 $ (7,180)  
Balance (in shares) at Dec. 31, 2014   48,966        
Increase (Decrease) in Stockholders' Equity            
Net income 31,560     31,560    
Translation adjustment, net of tax (8,702)       (8,702)  
Options exercised 5,576 $ 2 5,574      
Stock options exercised (in shares)   190        
Stock-based compensation 5,995   5,995      
Tax benefit of options exercised (186)   (186)      
Shares issued from release of Restricted Stock Units (3,636) $ 2 (3,638)      
Shares issued from release of Restricted Stock Units (in shares)   204        
Repurchase of common stock (8,464)         $ (8,464)
Repurchase of common stock (in shares)   (255)        
Cash dividends declared on common stock, $0.30, $0.32, and $0.34 for the period ended June 30, 2015, December 31, 2015 and June 30, 2016, respectively (14,820)     (14,820)    
Common stock issued at $34.32 per share for stock bonus for the periods ended June 30, 2015 and December 31, 2015 and $32.45 June 30, 2016, respectively 552   552      
Common stock issued (in shares)   16        
Balance at Jun. 30, 2015 871,340 $ 493 229,279 665,914 (15,882) (8,464)
Balance (in shares) at Jun. 30, 2015   49,121        
Increase (Decrease) in Stockholders' Equity            
Net income 36,328     36,328    
Translation adjustment, net of tax (12,237)       (12,237)  
Pension adjustment, net of tax (457)       (457)  
Options exercised 4,144 $ 1 4,143      
Stock options exercised (in shares)   141        
Stock-based compensation 5,002   5,002      
Tax benefit of options exercised (132)   (132)      
Shares issued from release of Restricted Stock Units (80) $ 0 (80)      
Shares issued from release of Restricted Stock Units (in shares)   6        
Repurchase of common stock (38,680)         (38,680)
Repurchase of common stock (in shares)   (1,084)        
Retirement of common stock 0 $ (13)   (47,131)   47,144
Cash dividends declared on common stock, $0.30, $0.32, and $0.34 for the period ended June 30, 2015, December 31, 2015 and June 30, 2016, respectively (15,404)     (15,404)    
Balance at Dec. 31, 2015 849,824 $ 481 238,212 639,707 (28,576)  
Balance (in shares) at Dec. 31, 2015   48,184        
Increase (Decrease) in Stockholders' Equity            
Net income 42,544     42,544    
Translation adjustment, net of tax 5,011       5,011  
Options exercised 2,525 $ 1 2,524      
Stock options exercised (in shares)   86        
Stock-based compensation 5,951   5,951      
Tax benefit of options exercised 19   19      
Shares issued from release of Restricted Stock Units (3,973) $ 2 (3,975)      
Shares issued from release of Restricted Stock Units (in shares)   215        
Repurchase of common stock (3,502)   0     (3,502)
Repurchase of common stock (in shares)   (106)        
Cash dividends declared on common stock, $0.30, $0.32, and $0.34 for the period ended June 30, 2015, December 31, 2015 and June 30, 2016, respectively (16,438)     (16,438)    
Common stock issued at $34.32 per share for stock bonus for the periods ended June 30, 2015 and December 31, 2015 and $32.45 June 30, 2016, respectively 315   315      
Common stock issued (in shares)   10        
Balance at Jun. 30, 2016 $ 882,276 $ 484 $ 243,046 $ 665,813 $ (23,565) $ (3,502)
Balance (in shares) at Jun. 30, 2016   48,389